David Bruce Smith Foundation Inc.

990PF • Fiscal year 2023 • EIN 46-4159215

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

Organization Profile

2345 Crystal Drive 1101Arlington, VA 22202

(703) 769-1023

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $5M-$10M nonprofits • Source year 2023

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $5M-$10M nonprofits • Source year 2023

86%

Higher net margin than 96% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

3.1%

Faster asset growth than 48% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

-96%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets24th percentile

Assets

$9,308,735

Up $278,215 (+3.1%) from 2022

Net Assets

$9,308,735

Up $278,215 (+3.1%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue21st percentile Net Margin96th percentile

Revenue

Down

$318,354

Down $8,346,122 (-96%) from 2022

Expenses

$43,207

Up $14,384 (+50%) from 2022

Net Income

Down

$275,147

Down $8,360,506 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2023

Assets$9,308,735

Liabilities$0

Net Assets$9,308,735

Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$318,354

Expenses$43,207

Net Income$275,147

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Mar 29, 2024
Return Version: 2023v5.0

Compensation and Service Providers

Top Officer Pay32nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID BRUCE SMITH	Director, President	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	CHARLES E SMITH JEWISH DAY SCHOOL	DONATION	PC	ROCKVILLE, MD, US	$10,000
Paid Grant	THE MUSEUM OF LANGUAGE ARTS INC (DBA PLANET WORD MUSEUM)	DONATION	PC	WASHINGTON, DC, US	$10,000
Paid Grant	WA DRAMA SOCIETY INC (DBA ARENA STAGE)	DONATION	PC	WASHINGTON, DC, US	$10,000
Paid Grant	CHESAPEAKE ORCHESTRA INC	DONATION	PC	LEONARDTOWN, MD, US	$5,000
Paid Grant	FEDERATION OF STATE HUMANITIES COUNCILS	DONATION	PC	ARLINGTON, VA, US	$2,500
Paid Grant	LIBRARY OF VIRGINIA FOUNDATION	DONATION	PC	RICHMOND, VA, US	$1,000
Paid Grant	826DC INC	DONATION	PC	WASHINGTON, DC, US	$500

Filing and Contact Details

Filer

Filer Name: David Bruce Smith Foundation Inc
EIN: 46-4159215
Phone: 7037691023
Address: 2345 CRYSTAL DRIVE 1101, ARLINGTON, VA 22202

Signing Officer

Name: David Bruce Smith
Title: President
Phone: 7037691023
Signed: 2024-03-29
Discuss with paid preparer: Yes

Preparer

Firm: Baker Tilly US Llp
Address: 8219 LEESBURG PIKE SUITE 800, TYSONS, VA 22182
Preparer: Jaime Lawson
Phone: 7039238300

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1616 19TH ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	11710 HUNTERS LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	PO BOX 1227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	1600 WILSON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	800 EAST BROAD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	925 13 STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	6	1101 6TH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	ROCKVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	LEONARDTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	20009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	20852
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	206501227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	22209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	23219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	20005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	20024
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	39000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	40650
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	428247
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	387597
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	5823
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	282910
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	216720
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	220063
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	387597
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	337919
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	5823
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	282910
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	49186
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	40650
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	337919
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	725516
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	DAVID BRUCE SMITH FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	DAVID BRUCE SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	5 BURNING TREE COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	2345 CRYSTAL DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	BETHESDA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	ARLINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	20817
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	22202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	20000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	10881
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	8637100
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	NOTE RECEIVABLE - DAVID BRUCE SMITH LIFETIME TRUST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	8367785
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	8367785
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	907
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	907
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	3068
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	PRIOR YEAR BASIS ADJUSTMENT
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	DAVID BRUCE SMITH
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	CLARICE R SMITH
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	2	CLARICE R SMITH MARITAL DEDUCTION T
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	3	DAVID BRUCE SMITH FAMILY FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	5 BURNING TREE COURT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	1200 CRYSTAL DRIVE APT NO PH018
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	2	2345 CRYSTAL DRIVE SUITE 1101
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	3	2345 CRYSTAL DRIVE SUITE 1101
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	BETHESDA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	ARLINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	2	ARLINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	3	ARLINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	MD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	2	VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	3	VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	20817
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	22202
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	2	22202
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	3	22202
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID BRUCE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7037691023
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DAVID BRUCE SMITH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DAVI
ReturnHeader/Filer/EIN	0	464159215
ReturnHeader/Filer/PhoneNum	0	7037691023
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2345 CRYSTAL DRIVE 1101
ReturnHeader/Filer/USAddress/CityNm	0	ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	22202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8219 LEESBURG PIKE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TYSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	22182
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7039238300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAIME LAWSON
ReturnHeader/ReturnTs	0	2024-03-29T15:25:37-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BRUCE SMITH
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,308,735
Liabilities: $0
Net assets: $9,308,735
Revenue: $318,354
Expenses: $43,207
Net income: $275,147

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.	$9.41	$0.00	$9.41	$0.30	$0.20	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$9.31	$0.00	$9.31	$0.32	$0.04	$0.28
2022Detailed filing. Detailed filing data is available for this year.	$9.03	$0.00	$9.03	$8.66	$0.03	$8.64
2021Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.38	$0.31	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$0.25	$0.24	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.25	$0.23	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.33	$0.27	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$0.28	$0.26	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$0.01	$0.00	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.03	$0.03	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.05	$0.00	$0.05
2013Summary only. Only limited summary data is available for this year.	$0.15	$0.00		$0.15	$0.00	$0.15